Civic Intelligence

Herrick Middle School PTA

990 • Fiscal year 2011 • EIN 36-3750525

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 20, 2011

Organization Profileherrickpta.org
4435 Middaugh60515-2779
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$13,066

No earlier filing loaded for comparison.

Net Assets

$13,066

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$25,914

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2011: $13,066Liabilities 2011: $0Net Assets 2011: $13,0662011

Highlighted filing

2011

Assets$13,066
Liabilities$0
Net Assets$13,066
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0Expenses 2011: $25,9142011

Highlighted filing

2011

Revenue-
Expenses$25,914
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.4
Gross Receipts
$31,130
Filing and Contact Details

Filer

EIN
36-3750525
Raw XML Appendix318 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDescription0ELEMENTARY MIDDLE SCHOOL (GRAGES 7 AND 8) PARENTS ASSOCIATION PROVIDING STUDENTS AND SCHOOL SUPPORT THROUGH NEW STUDENT ORIENTATION, SEMINARS, PARENT EDUCATION INFORMATION, HOSPITALITY PROGRAMS, EDUCATIONAL SUPPLIES, AND STUDENTS CLUBS FOR APPROXIMATELY 500 STUDENTS.
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IRS990/AllOtherExpenses/ProgramServices09048
IRS990/AllOtherExpenses/Total09048
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IRS990/Form990PartVIISectionA/NamePerson0JASON LYNDE
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IRS990/Form990PartVIISectionA/NamePerson2ROBIN KRUSENOSKI
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IRS990/Form990PartVIISectionA/Title0PRINCIPAL
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2FIRST V.P.
IRS990/Form990PartVIISectionA/Title3SECOND V.P.
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts031130
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IRS990/InfoInScheduleOPartIII0X
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IRS990/InvestmentIncomePriorYear024
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IRS990/InvestmentIncome/TotalRevenueColumn019
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0ELEMENTARY MIDDLE SCHOOL (GRAGES 7 AND 8) PARENTS ASSOCIATION PROVIDING STUDENTS AND SCHOOL SUPPORT THROUGH NEW STUDENT ORIENTATION, SEMINARS, PARENT EDUCATION INFORMATION, HOSPITALITY PROGRAMS, EDUCATIONAL SUPPLIES, AND STUDENTS CLUBS FOR APPROXIMATELY 500 STUDENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
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IRS990/NbrVotingMembersGoverningBody05
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IRS990/NetAssetsOrFundBalancesEOY013066
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear027785
IRS990/OtherExpensesCurrentYear025914
IRS990/OtherExpenses/Description0CELEBRATION 8TH GRADE
IRS990/OtherExpenses/Description1EVENTS 7TH GRADE
IRS990/OtherExpenses/Description2STUDENT COUNCIL
IRS990/OtherExpenses/Description3HERRICK PRIDE
IRS990/OtherExpenses/Description4ASSEMBLIES / PROGRAMS
IRS990/OtherExpenses/ProgramServices04800
IRS990/OtherExpenses/ProgramServices14800
IRS990/OtherExpenses/ProgramServices23500
IRS990/OtherExpenses/ProgramServices31907
IRS990/OtherExpenses/ProgramServices41859
IRS990/OtherExpenses/Total04800
IRS990/OtherExpenses/Total14800
IRS990/OtherExpenses/Total23500
IRS990/OtherExpenses/Total31907
IRS990/OtherExpenses/Total41859
IRS990/OtherRevenueCurrentYear028440
IRS990/OtherRevenueMisc/Description0SPECIAL EVENTS-MAGAZINES
IRS990/OtherRevenueMisc/Description1SPECIAL EVENTS-DANCE CLASS
IRS990/OtherRevenueMisc/ExclusionAmount027433
IRS990/OtherRevenueMisc/ExclusionAmount11007
IRS990/OtherRevenueMisc/TotalRevenueColumn027433
IRS990/OtherRevenueMisc/TotalRevenueColumn11007
IRS990/OtherRevenuePriorYear021971
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02390
IRS990/ProgramServiceRevenue/Description0PARENTS TEACHERS ASSOCIATION
IRS990/ProgramServiceRevenue/ExclusionAmount02390
IRS990/ProgramServiceRevenuePriorYear02165
IRS990/ProgramServiceRevenue/TotalRevenueColumn02390
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses05216
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0false
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IRS990/RevenuesLessExpensesCY05216
IRS990/RevenuesLessExpensesPriorYear0-3455
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear052182
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year048597
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years064439
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years079964
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years073563
IRS990ScheduleA/AmtsFromSubstContributors/Total0318745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02671
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02556
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years079
IRS990ScheduleA/GrossInvestmentIncome509/Total0206
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years084964
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years078563
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0343745
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years079
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0206
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.09850
IRS990ScheduleA/PrivateFoundation5090X
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IRS990ScheduleA/PublicSupportTotal509036984
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year048597
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years064439
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years079964
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years073563
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087137
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081119
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081198
IRS990ScheduleA/TotalSupportTotal/Total0355935
IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0ELEMENTARY MIDDLE SCHOOL (GRAGES 7 AND 8) PARENTS ASSOCIATION PROVIDING STUDENTS AND SCHOOL SUPPORT THROUGH NEW STUDENT ORIENTATION, SEMINARS, PARENT EDUCATION INFORMATION, HOSPITALITY PROGRAMS, EDUCATIONAL SUPPLIES, AND STUDENTS CLUBS FOR APPROXIMATELY 500 STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1ELEMENTARY MIDDLE SCHOOL PARENTS TEACHER ASSOCIATION CONSISTING OF VOLUNTEER PARENTS OF GRADE 7 AND GRADE 8 STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2ELEMENTRY MIDDLE SCHOOL PARENTS TEACHERS ASSOCIATION OF VOLUNTEER PARENTS PROVIDING SUPPORT SERVICES TO STUDENTS AND TEACHERS. ALL MEETINGS, FINANCIAL DATA AND RECORDS ARE OPEN FOR INSPECTION TO ANY AN ALL INTERESTED PARTIES.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION MAINTAINS AN "OPEN RECORD" POLICY OF ALL FINANCIAL RECORDS, REPORTS AND MEETING MINUTES TO ANY AN ALL INTERESTED PARTIES.
IRS990ScheduleO/GeneralExplanation/Explanation4STATE PTA DUES 1,830 BLOOMS ANGELS 1,000 PTA EXPENSES 828 TELEPHONE DIRECTORY 736 LEARNING RESOURCE CENTER 626 STAFF APPRECIATIONS 505 PTC WIZARD 475 YEAR-END COFFEE 368 GRANDPARENTS DAY 367 CENTER STAGE 8TH GRADE 359 CLUB - HOPE 300 LUNCH BUNCH 271 MUSIC UNIFORMS 238 PROMOTION 225 CLUB - DRAMA 149 INTERGENERATIONAL READ 133 SUNSHINE 121 ATHLETIC BANNER 111 PEER LEADERS 103 HERALD NEWSLETTER POSTAGE 100 GEOGRAPHY BEE 90 SCHOOL EQUIPMENT 49 CLUB - FOREIGN LANGUAGE 42 MUSIC SPECIAL EVENTS 22
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24F
IRS990/ScheduleORequired0true
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104435 MIDDAUGH
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine204435 MIDDAUGH
IRS990/TheBooksAreInCareOf/AddressUS/City0DOWNERS GROVE
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060515
IRS990/TheBooksAreInCareOf/NamePerson0SANDY DIGIULIO-TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber06307195810
IRS990/TotalAssets/BOY07850
IRS990/TotalAssetsBOY07850
IRS990/TotalAssets/EOY013066
IRS990/TotalAssetsEOY013066
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0281
IRS990/TotalExpensesCurrentYear025914
IRS990/TotalExpensesPriorYear027785
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY07850
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY07850
IRS990/TotalNetAssetsFundBalances/EOY013066
IRS990/TotalOtherRevenue028440
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue02390
IRS990/TotalRevenueCurrentYear031130
IRS990/TotalRevenue/ExclusionAmount030830
IRS990/TotalRevenuePriorYear024330
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome019
IRS990/TotalRevenue/TotalRevenueColumn031130
IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY07850
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363750525
ReturnHeader/Filer/Name/BusinessNameLine10HERRICK MIDDLE SCHOOL PTA
ReturnHeader/Filer/NameControl0HERR
ReturnHeader/Filer/USAddress/AddressLine104435 MIDDAUGH
ReturnHeader/Filer/USAddress/City0DOWNERS GROVE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0605152779
ReturnHeader/Officer/DateSigned02011-10-20
ReturnHeader/Officer/Name0SANDY DIGIULIO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL W GILMARTIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105100 FAIRVIEW AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOWNERS GROVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060515
ReturnHeader/Preparer/Name0DANIEL W GILMARTIN CPA
ReturnHeader/Preparer/Phone06309681740
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-26T16:00:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,066
Liabilities
$0
Net assets
$13,066
Revenue
-
Expenses
$25,914
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$25.9